Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130223APB_FTO_1544549
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANAKKAVOOR TN-06-012-048-001/443-A
(Thirumpoondi) 		2906012000NRG23130220234292340 13/02/2023 Sangeetha 2906012WL103022 Sangeetha 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 Sangeetha CITY UNION BANK LIMITED(607324)
2 ANAKKAVOOR TN-06-012-048-001/471
(Thirumpoondi) 		2906012000NRG23130220234292341 13/02/2023 Sivaranjani 2906012WL103022 Sivaranjani 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 Sivaranjani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-048-048/105-B
(Thirumpoondi) 		2906012000NRG23130220234292342 13/02/2023 Thenmozhi 2906012WL103022 Thenmozhi 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 Thenmozhi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-048-048/117-A
(Thirumpoondi) 		2906012000NRG23130220234292343 13/02/2023 Amsa 2906012WL103022 Amsa 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 Amsa INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-048-048/127-A
(Thirumpoondi) 		2906012000NRG23130220234292344 13/02/2023 Kodishwari 2906012WL103022 Kodishwari 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 Kodishwari INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-048-048/146-A
(Thirumpoondi) 		2906012000NRG23130220234292345 13/02/2023 Annammal 2906012WL103022 Annammal 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 Annammal INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-048-048/162-A
(Thirumpoondi) 		2906012000NRG23130220234292346 13/02/2023 Thilagam 2906012WL103022 Thilagam 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 Thilagam INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-048-048/178-A
(Thirumpoondi) 		2906012000NRG23130220234292347 13/02/2023 Prasanth 2906012WL103022 Prasanth 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 Prasanth INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-048-048/180-A
(Thirumpoondi) 		2906012000NRG23130220234292348 13/02/2023 Rani 2906012WL103022 Rani 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-048-048/199-A
(Thirumpoondi) 		2906012000NRG23130220234292349 13/02/2023 Anjisali 2906012WL103022 Anjisali 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 Anjisali INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-048-048/200-A
(Thirumpoondi) 		2906012000NRG23130220234292350 13/02/2023 Radha 2906012WL103022 Radha 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 Radha INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-048-048/22-A
(Thirumpoondi) 		2906012000NRG23130220234292351 13/02/2023 Vijayalakshmi 2906012WL103022 Vijayalakshmi 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 Vijayalakshmi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-048-048/221-A
(Thirumpoondi) 		2906012000NRG23130220234292352 13/02/2023 Danalakshmi 2906012WL103022 Danalakshmi 00176 IDIB000W011 690 690 Processed 17/02/2023 008150297 Danalakshmi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-048-048/23-A
(Thirumpoondi) 		2906012000NRG23130220234292353 13/02/2023 Poongavanam 2906012WL103022 Poongavanam 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 Poongavanam INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-048-048/238-B
(Thirumpoondi) 		2906012000NRG23130220234292354 13/02/2023 Arumugam 2906012WL103022 Arumugam 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 Arumugam INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-048-048/257-A
(Thirumpoondi) 		2906012000NRG23130220234292355 13/02/2023 Selvi 2906012WL103022 Selvi 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 Selvi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-048-048/27-A
(Thirumpoondi) 		2906012000NRG23130220234292356 13/02/2023 Jayagandham 2906012WL103022 Jayagandham 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 Jayagandham INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-048-048/280-A
(Thirumpoondi) 		2906012000NRG23130220234292357 13/02/2023 Ellammal 2906012WL103022 Ellammal 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 Ellammal INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-048-048/302-a
(Thirumpoondi) 		2906012000NRG23130220234292358 13/02/2023 Loganayaki 2906012WL103022 Loganayaki 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 Loganayaki INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-048-048/332-A
(Thirumpoondi) 		2906012000NRG23130220234292359 13/02/2023 selvamani 2906012WL103022 selvamani 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 selvamani INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-048-048/375-B
(Thirumpoondi) 		2906012000NRG23130220234292360 13/02/2023 Sathya 2906012WL103022 Sathya 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 Sathya INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-048-048/406-B
(Thirumpoondi) 		2906012000NRG23130220234292361 13/02/2023 Ezhillarasan 2906012WL103022 Ezhillarasan 00176 IDIB000W011 460 460 Processed 17/02/2023 008150297 Ezhillarasan INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-048-048/48-A
(Thirumpoondi) 		2906012000NRG23130220234292362 13/02/2023 Banumathi 2906012WL103022 Banumathi 00176 IDIB000W011 1150 1150 Processed 17/02/2023 008150297 Banumathi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-048-048/58-A
(Thirumpoondi) 		2906012000NRG23130220234292363 13/02/2023 Reka 2906012WL103022 Reka 00176 IDIB000W011 690 690 Processed 17/02/2023 008150297 Reka INDIAN BANK(607105)
SubTotal 25990 25990
Total 25990 25990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130223APB_FTO_1544549 Indian Bank IDIB000W011 VANDAVASI 4600
2 ANAKKAVOOR TN2906012_130223APB_FTO_1544549 Indian Bank IDIB000W011 WANDIWASH 21390

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